BUSHING, SLEEVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price delivery order to NEW COAST HEALTH SERVICES LLC (CAGE 9P4Z6) for the procurement of 86 units of BUSHING, SLEEVE (NSN 3120007317967) at a total contract value of $2,580.00, with an award date of July 15, 2026, and a mandatory delivery deadline of August 14, 2026. The solicitation number is SPE4A6-26-T-64B9, and performance is governed by FOB origin terms, meaning title and risk transfer upon delivery to the carrier at the contractor’s facility, though physical delivery and Government inspection occur at DLA Distribution Cherry Point, NC. The contract enforces strict compliance with MIL-STD-129 for marking, labeling, and bar-coding, MIL-STD-2073-1E for packaging and preservation under dry conditions, and DLA’s RP001 packaging and palletization standards, with no unit identification or IUID required. All shipments must adhere to DFARS 252.247-7023, mandating use of U.S.-flag vessels for ocean transport unless waived, and require submission of hazard warning labels and Safety Data Sheets in accordance with 29 CFR 1910.1200. Payment must be processed exclusively via WAWF, with invoicing tied to the delivery order’s fixed-price structure and requiring electronic submission of receiving reports. The contractor is bound by a comprehensive suite of DFARS and FAR clauses addressing cybersecurity, including NIST SP 800-171 requirements and Safeguarding Covered Defense Information, supply chain risk mitigation, trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities under an alternate clause, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with export controls and prohibitions on acquisition of items from Communist Chinese military companies. The contractor must also affirm its small business status and provide representations regarding socioeconomic programs, though no specific status is identified in the record. Contract administration is overseen by Contracting Officer Rebecca Merz and Local Administrator Craig Taylor, with no assigned COR or COTR listed. The contract is issued under NAICS 332510 and falls under simplified acquisition procedures, with no options, modifications, or multi-year components.
General Info
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Contract Value
$2,580NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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